| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 442,720,370.71 | 526,227,810.28 | 528,173,739.24 | 505,993,864.15 | 503,150,649.25 | 411,526,101.07 | 418,113,118.76 | 450,578,197.45 | 353,274,099.25 |
| 其中：交易性金融资产(元) | 383,898,738.90 | 448,524,174.70 | 447,807,443.20 | 441,273,830.96 | 541,912,220.68 | 752,052,987.36 | 723,326,459.99 | 612,477,122.23 | 729,798,229.24 |
| 应收票据及应收账款(元) | 82,474,124.24 | 69,624,925.44 | 87,377,953.65 | 68,680,136.99 | 70,700,373.69 | 80,406,914.12 | 74,584,023.66 | 70,457,899.95 | 72,970,964.56 |
| 其中：应收票据(元) | 1,246,183.42 | 2,103,981.70 | 3,188,643.89 | 1,505,096.48 | 3,076,317.37 | 3,076,173.90 | 252,631.63 | 1,270,112.63 | 2,449,153.58 |
| 其中：应收账款(元) | 81,227,940.82 | 67,520,943.74 | 84,189,309.76 | 67,175,040.51 | 67,624,056.32 | 77,330,740.22 | 74,331,392.03 | 69,187,787.32 | 70,521,810.98 |
| 预付款项(元) | 52,376,610.48 | 57,165,249.70 | 55,138,288.01 | 53,249,434.18 | 38,807,111.99 | 30,662,603.88 | 37,405,703.35 | 49,433,963.23 | 75,805,447.25 |
| 应收利息(元) | 45,428.21 | 217,356.76 | - | 2,330,955.74 | 2,230,311.38 | 2,061,996.84 | - | - | - |
| 其他应收款(元) | 2,872,047.84 | 1,769,494.11 | 1,960,347.60 | 1,348,422.04 | 7,590,416.99 | 7,537,006.75 | 955,137.74 | 914,845.67 | 833,556.37 |
| 存货(元) | 165,655,486.53 | 246,384,903.72 | 163,329,815.25 | 126,042,933.43 | 113,849,024.75 | 153,887,718.84 | 117,600,393.31 | 141,616,779.94 | 127,752,728.61 |
| 一年内到期的非流动资产(元) | 142,014,260.10 | 41,081,534.12 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,462,033.40 | 16,529,745.14 | 14,139,500.48 | 13,372,012.22 | 15,165,487.50 | 19,073,967.67 | 13,081,699.82 | 15,055,429.50 | 9,325,751.82 |
| 流动资产合计(元) | 1,284,519,100.41 | 1,407,525,193.97 | 1,302,058,297.49 | 1,213,359,589.71 | 1,295,855,596.23 | 1,462,664,561.77 | 1,392,722,996.83 | 1,349,534,237.97 | 1,375,060,777.10 |
| 非流动资产： | |||||||||
| 债权投资(元) | 51,665,068.53 | 51,259,931.54 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | 50,850,342.49 | 90,806,452.04 | 90,047,287.68 | - | - | - | - |
| 投资性房地产(元) | 1,483,436.91 | 1,540,150.59 | 1,596,864.27 | 1,653,577.95 | 1,716,985.29 | 1,783,739.34 | 1,850,493.39 | 1,917,247.44 | 1,984,001.49 |
| 固定资产(元) | 360,897,523.54 | 367,731,502.77 | 370,416,777.99 | 321,591,589.05 | 328,822,199.94 | 333,597,475.56 | 274,354,140.47 | 276,746,047.45 | 279,191,843.45 |
| 在建工程(元) | 143,368,094.50 | 105,815,115.92 | 81,411,836.03 | 116,288,926.45 | 89,624,632.42 | 77,223,896.03 | 105,270,648.87 | 81,147,050.75 | 80,733,089.83 |
| 使用权资产(元) | 1,093,681.84 | 1,122,151.87 | 950,697.04 | 1,109,198.46 | 1,181,811.73 | 1,297,138.72 | 1,437,278.53 | 2,194,800.24 | 2,549,437.84 |
| 无形资产(元) | 41,506,818.22 | 41,938,233.02 | 42,364,765.93 | 27,676,782.52 | 27,925,752.29 | 27,965,194.06 | 23,289,743.43 | 23,520,840.30 | 23,784,456.96 |
| 长期待摊费用(元) | 1,008,406.30 | 1,141,864.75 | 1,280,489.59 | 1,199,898.17 | 1,233,466.91 | 1,564,049.78 | 1,896,153.38 | 2,243,843.87 | 738,413.39 |
| 递延所得税资产(元) | 10,715,209.11 | 13,528,751.60 | 9,501,935.09 | 12,199,026.12 | 11,511,161.55 | 14,630,298.87 | 16,447,906.85 | 19,414,230.61 | 17,168,502.57 |
| 其他非流动资产(元) | 14,697,243.79 | 18,551,265.55 | 7,108,104.64 | 6,679,491.19 | 2,199,283.53 | 354,925.28 | 13,687,662.00 | 4,652,443.42 | 94,800.00 |
| 非流动资产合计(元) | 626,435,482.74 | 602,628,967.61 | 565,481,813.07 | 579,204,941.95 | 554,262,581.34 | 458,416,717.64 | 438,234,026.92 | 411,836,504.08 | 406,244,545.53 |
| 资产总计(元) | 1,910,954,583.15 | 2,010,154,161.58 | 1,867,540,110.56 | 1,792,564,531.66 | 1,850,118,177.57 | 1,921,081,279.41 | 1,830,957,023.75 | 1,761,370,742.05 | 1,781,305,322.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,004,166.66 | 75,004,583.34 | 30,009,958.33 | 53,025,347.22 | 78,032,680.55 | 128,051,236.11 | 100,048,750.00 | 100,057,229.17 | 85,060,409.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,140,286.20 |
| 应付票据及应付账款(元) | 245,432,732.98 | 267,128,907.32 | 272,854,707.73 | 202,102,347.91 | 214,054,101.72 | 236,708,710.40 | 246,236,238.81 | 195,896,120.21 | 197,698,098.87 |
| 其中：应付票据(元) | 65,184,274.31 | 89,081,998.26 | 58,529,060.12 | 46,800,975.70 | 56,083,967.17 | 58,607,281.11 | 73,731,933.60 | 38,570,444.89 | 49,585,056.36 |
| 其中：应付账款(元) | 180,248,458.67 | 178,046,909.06 | 214,325,647.61 | 155,301,372.21 | 157,970,134.55 | 178,101,429.29 | 172,504,305.21 | 157,325,675.32 | 148,113,042.51 |
| 预收款项(元) | 38,669.02 | 34,284.50 | 66,742.71 | 38,474.17 | 44,620.38 | 31,708.69 | 79,628.26 | 43,986.63 | 10,863,084.51 |
| 合同负债(元) | 51,676,355.71 | 123,151,426.43 | 44,741,131.08 | 29,707,105.81 | 34,810,239.02 | 67,537,173.38 | 23,528,990.97 | 28,224,284.46 | 30,104,409.08 |
| 应付职工薪酬(元) | 27,485,411.94 | 30,478,213.15 | 24,444,805.11 | 19,387,611.02 | 23,558,744.75 | 23,184,815.65 | 18,550,334.81 | 17,668,170.51 | 22,676,989.80 |
| 应交税费(元) | 9,234,430.18 | 13,564,849.89 | 19,000,902.89 | 11,047,758.13 | 20,602,162.03 | 20,635,507.66 | 20,909,618.65 | 15,835,949.37 | 13,834,203.31 |
| 应付股利(元) | - | - | - | 30,109,079.61 | - | - | 7,434,588.00 | 29,997,149.95 | - |
| 其他应付款(元) | 14,520,354.32 | 14,794,840.40 | 10,117,958.78 | 10,239,713.38 | 14,925,088.33 | 15,176,858.74 | 14,966,140.01 | 14,251,150.44 | 21,243,334.11 |
| 一年内到期的非流动负债(元) | 139,922.62 | 88,519.92 | 45,366.23 | 120,458.12 | 225,282.38 | 315,798.15 | 351,296.02 | 1,004,084.29 | 1,093,376.08 |
| 其他流动负债(元) | 6,717,926.24 | 16,009,685.41 | 5,816,347.04 | 3,861,923.75 | 2,895,026.83 | 8,779,632.71 | 3,058,768.82 | 3,669,156.98 | 1,714,195.60 |
| 流动负债合计(元) | 405,249,969.67 | 540,255,310.36 | 407,097,919.90 | 359,639,819.12 | 389,147,945.99 | 500,421,441.49 | 435,164,354.35 | 406,647,282.01 | 385,428,387.29 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 101,510.44 | 150,289.03 | 49,042.00 | 95,892.22 | 95,145.46 | 130,066.57 | 176,163.75 | 224,095.67 | 320,427.84 |
| 递延收益(元) | 10,696,547.54 | 10,998,557.44 | 10,639,301.98 | 10,922,361.66 | 11,221,399.52 | 11,498,563.84 | 11,796,875.76 | 12,145,783.73 | 12,420,966.12 |
| 递延所得税负债(元) | - | - | 564,645.82 | 645,604.37 | 368,538.48 | 668,747.84 | 2,581,615.01 | 815,085.00 | 1,443,174.87 |
| 非流动负债合计(元) | 10,798,057.98 | 11,148,846.47 | 11,252,989.80 | 11,663,858.25 | 11,685,083.46 | 12,297,378.25 | 14,554,654.52 | 13,184,964.40 | 14,184,568.83 |
| 负债合计(元) | 416,048,027.65 | 551,404,156.83 | 418,350,909.70 | 371,303,677.37 | 400,833,029.45 | 512,718,819.74 | 449,719,008.87 | 419,832,246.41 | 399,612,956.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,277,669.00 | 223,940,430.00 |
| 资本公积(元) | 683,249,863.26 | 682,476,200.28 | 681,338,108.88 | 680,762,777.41 | 686,069,920.29 | 684,420,895.38 | 689,784,461.90 | 688,179,330.95 | 692,254,617.88 |
| 减：库存股(元) | 39,211,755.25 | 29,590,500.36 | 15,114,384.38 | 15,296,271.76 | 26,607,005.63 | 26,607,005.63 | 34,695,907.69 | 34,695,907.69 | 41,118,008.03 |
| 盈余公积(元) | 78,319,943.96 | 78,474,580.64 | 72,658,767.96 | 72,748,473.14 | 63,708,555.85 | 63,625,176.85 | 63,558,056.21 | 63,481,625.13 | 54,004,306.11 |
| 未分配利润(元) | 549,270,834.53 | 504,112,055.19 | 487,029,039.40 | 459,768,206.50 | 502,836,008.61 | 463,645,724.07 | 439,313,735.46 | 401,295,778.25 | 452,611,020.55 |
| 归属于母公司股东权益合计(元) | 1,494,906,555.50 | 1,458,750,004.75 | 1,449,189,200.86 | 1,421,260,854.29 | 1,449,285,148.12 | 1,408,362,459.67 | 1,381,238,014.88 | 1,341,538,495.64 | 1,381,692,366.51 |
| 股东权益合计(元) | 1,494,906,555.50 | 1,458,750,004.75 | 1,449,189,200.86 | 1,421,260,854.29 | 1,449,285,148.12 | 1,408,362,459.67 | 1,381,238,014.88 | 1,341,538,495.64 | 1,381,692,366.51 |
| 负债和股东权益合计(元) | 1,910,954,583.15 | 2,010,154,161.58 | 1,867,540,110.56 | 1,792,564,531.66 | 1,850,118,177.57 | 1,921,081,279.41 | 1,830,957,023.75 | 1,761,370,742.05 | 1,781,305,322.63 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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